Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_171022APB_FTO_465079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-008-001/27
(GANGOLIHAR) 		1701005008NRG23171020220919572 17/10/2022 anju bairagi 1701005008WL016219 anju bairagi 00415 SBIN0003761 612 612 Processed 25/10/2022 763966986 anjubairagi STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-008-001/27
(GANGOLIHAR) 		1701005008NRG23171020220919571 17/10/2022 anju bairagi 1701005008WL016219 anju bairagi 00415 SBIN0003761 612 612 Rejected 25/10/2022 763966986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOURA MP-01-005-008-001/309
(GANGOLIHAR) 		1701005008NRG23171020220919574 17/10/2022 devendra 1701005008WL016219 devendra 00415 SBIN0003761 612 612 Processed 25/10/2022 763966986 devendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-008-001/323
(GANGOLIHAR) 		1701005008NRG23171020220919579 17/10/2022 Dhara 1701005008WL016219 Dhara 00415 SBIN0003761 612 612 Processed 25/10/2022 763966986 Dhara PUNJAB & SIND BANK(607087)
5 JOURA MP-01-005-008-001/7
(GANGOLIHAR) 		1701005008NRG23171020220919621 17/10/2022 nabba 1701005008WL016219 nabba 00415 SBIN0003761 1020 1020 Processed 25/10/2022 763966986 nabba STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-008-001/7
(GANGOLIHAR) 		1701005008NRG23171020220919620 17/10/2022 nabba 1701005008WL016219 nabba 00415 SBIN0003761 1020 1020 Processed 25/10/2022 763966986 nabba STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-008-002/29
(GANGOLIHAR) 		1701005008NRG23171020220919627 17/10/2022 Ramkali 1701005008WL016219 Ramkali 00415 SBIN0003761 612 612 Processed 25/10/2022 763966986 Ramkali STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-008-002/29
(GANGOLIHAR) 		1701005008NRG23171020220919626 17/10/2022 Ramkali 1701005008WL016219 Ramkali 00415 SBIN0003761 612 612 Processed 25/10/2022 763966986 Ramkali STATE BANK OF INDIA(508548)
SubTotal 5712 5712
9 JOURA MP-01-005-008-001/10
(GANGOLIHAR) 		1701005008NRG23171020220919560 17/10/2022 ashok 1701005008WL016219 ashok 00415 SBIN0010845 408 408 Processed 25/10/2022 763966986 ashok STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-008-002/33
(GANGOLIHAR) 		1701005008NRG23171020220919630 17/10/2022 pooran 1701005008WL016219 pooran 00415 SBIN0010845 408 408 Processed 25/10/2022 763966986 pooran STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-008-002/85
(GANGOLIHAR) 		1701005008NRG23171020220919759 17/10/2022 maheswary 1701005008WL016219 maheswary 00415 SBIN0010845 1020 1020 Processed 25/10/2022 763966986 maheswary STATE BANK OF INDIA(508548)
SubTotal 1836 1836
12 JOURA MP-01-005-008-001/118
(GANGOLIHAR) 		1701005008NRG23171020220919563 17/10/2022 Kalla Jatav 1701005008WL016219 Kalla Jatav 00415 SBIN0030092 612 612 Processed 25/10/2022 763966986 KallaJatav STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-008-001/118
(GANGOLIHAR) 		1701005008NRG23171020220919562 17/10/2022 Kalla Jatav 1701005008WL016219 Kalla Jatav 00415 SBIN0030092 612 612 Processed 25/10/2022 763966986 KallaJatav BANK OF INDIA(508505)
14 JOURA MP-01-005-008-001/143
(GANGOLIHAR) 		1701005008NRG23171020220919568 17/10/2022 ramdin 1701005008WL016219 ramdin 00415 SBIN0030092 612 612 Processed 25/10/2022 763966986 ramdin STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-008-001/34
(GANGOLIHAR) 		1701005008NRG23171020220919580 17/10/2022 man singh 1701005008WL016219 man singh 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 mansingh CANARA BANK(508532)
16 JOURA MP-01-005-008-001/34
(GANGOLIHAR) 		1701005008NRG23171020220919581 17/10/2022 ramsanehi 1701005008WL016219 ramsanehi 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 ramsanehi STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-008-001/41
(GANGOLIHAR) 		1701005008NRG23171020220919582 17/10/2022 JAHAR SINGH 1701005008WL016219 JAHAR SINGH 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 JAHARSINGH STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-008-001/41
(GANGOLIHAR) 		1701005008NRG23171020220919583 17/10/2022 KASTURI 1701005008WL016219 KASTURI 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 KASTURI STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-008-001/74
(GANGOLIHAR) 		1701005008NRG23171020220919623 17/10/2022 KALAWATI 1701005008WL016219 KALAWATI 00415 SBIN0030092 1020 1020 Processed 25/10/2022 763966986 KALAWATI STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-008-002/36
(GANGOLIHAR) 		1701005008NRG23171020220919633 17/10/2022 RAMSEVAK 1701005008WL016219 RAMSEVAK 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
21 JOURA MP-01-005-008-002/36
(GANGOLIHAR) 		1701005008NRG23171020220919632 17/10/2022 RAMSEVAK 1701005008WL016219 RAMSEVAK 00415 SBIN0030092 408 408 Processed 25/10/2022 763966986 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_171022APB_FTO_465079 State Bank of India SBIN0003761 ADB JOURA 5712
2 JOURA MP1701005_171022APB_FTO_465079 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1836
3 JOURA MP1701005_171022APB_FTO_465079 State Bank of India SBIN0030092 JOURA 5304

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